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RESOLUTION NO. 4 5 0 2 *�} <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett for the period October 11, 1997 through October 17, <br /> 1997, having been audited, be and the same are hereby approved, and the proper officers are hereby <br /> authorized and directed to charge warrants against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Council 1,660.17 148 Cum Res/Parks 622.00 <br /> 002 General Fund 53,381.02 151 Fund for Aminals 220.00 <br /> 003 Legal 12,396.69 152 Cum Res/Library 341.71 <br /> 004 Administration 1,449.74 153 Emergency Med Svc 9,154.29 <br /> 005 Municipal Court 2,594.18 156 Criminal Justice 434.52 <br /> 006 Budget 906.75 162 Capital Projects Resry 1,935.68 <br /> 007 Personnel 1,498.45 197 CHIP Loan Program 5,869.57 <br /> 009 Gn Gv/Non-Dept 142,576.68 198 Comm Dev Blk Grant 23.22 <br /> 010 Finance 2,058.00 302 Boeing Mitg Proj Fd 270.75 <br /> 021 Plan& Comm Devel 3,530.48 354 Parks CIP III Constr 12,225.44 <br /> 024 Public Works 6,566.49 367 Animal Shelter 25.20 <br /> 026 Animal Shelter 540.57 396 SR527 Impry Project 2,436.75 <br /> 027 Senior Center 765.93 398 1997 Sewer Const Fd (23,629.31) <br /> 031 Police 9,640.74 401 Utilities 128,323.66 <br /> 032 Fire 7,397.72 402 Solid Waste Utility 494,663.54 <br /> 038 Facilities/Maintenance 4430.00 425 Transit 11,594.70 <br /> 041 Community Programs 1313.20 430 Everpark Garage 4,207.02 <br /> 440 Golf 304,372.23 <br /> TOTAL GENERAL FUND $252,706.81 501 MVD 72,511.22 <br /> 503 Wrkrs Comp Self Ins 140.08 <br /> 101 Parks & Recreation 43,106.11 505 Computer Resry Fund 1,645.08 <br /> 110 Library 21,463.25 507 Telecommunications 375.26 <br /> 115 Gn Gv/Spec Projects 78.63 637 Police Pension 195.95 <br /> 119 Street Improvements 1,367.27 638 Fire Pension 1,520.40 <br /> 120 Streets 4,342.79 661 Claims 1,337,625.16 <br /> 141 Cum Res/Self Ins 9,268.83 665 Special Agency Funds 9,500.00 <br /> 145 Cum Res/Rl Prop Acq 3,330.00 <br /> 146 Property Management 30,103.07 TOTAL CLAIMS $2,742,370.88 <br /> Councilman Intro. ing Resolution <br /> ; % <br /> Passed and approved this 2 9th day of October , 1997 <br /> ouncil Preside -( <br />